Billed Entity:
127098
GRAHAM COUNTY SCHOOL DISTRICT
FRN:
2280236
Funding Year:
2012
470#:
777060000943463
471#:
840503
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,775.17
Last Date of Service:
 
Disbursed Amount:
$8,034.79
Payment Mode:
SPI
Remaining:
$740.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$935.12
$935.12
Ineligible Monthly Cost:
$21.04
$21.04
Months of Service:
12
12
Annual Recurring Charges:
$10,968.96
$10,968.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,968.96
$10,968.96
Discount Percent:
80
80
Requested Amount:
$8,775.17
$8,775.17